When splitting an item in accounts receivables, chartfield information defaults to something other t

Hi.

I have been trying to split an open invoice from the Collections Workbench screen in Accounts Receivable moudule.  When it creates the offset and split lines it does not carry over the original chartfield information.  For example, the original invoice was coded to Account:  17010, Fund: CFC01, Org: 3430, Subclass: 3431. The split process itself is working, but the new created lines with the split amount are coded to Account: 17010, Fund: 00010, Org: 0001, Subclass: 0003.  I don't see a way to edit this information once Receivables Update has been performed.

How can I have the split lines defalt to the original invoice lines?

Thanks!